Senior It Sox Auditor

Company Description It all started in sunny San Diego California in 2004 when a visionary engineer Fred Luddy saw the potential to transform how we work Fast forward to today ServiceNow stands as a global market leader bringing innovative AI-enhanced technology to over 8 100 customers including 85 of the Fortune 500 Our intelligent cloud-based platform seamlessly connects people systems and processes to empower organizations to find smarter faster and better ways to work But this is just the beginning of our journey Join us as we pursue our purpose to make the world work better for everyone What you get to do in this role Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls Business control knowledge is a plus Assist with IT s annual risk assessment annual planning IT projects and impact assessments for new system implementations Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation Create update and maintain internal control narratives flowcharts and a risk control matrix common control mapping Monitor and test remediation activities ensuring timely completion Maintain SOX project documentation in the SOX tool IRM Ex audit requests indicator tasks test plans audit tasks etc Actively manage relationships with business partners and co-workers Adhere to the corporate SOX audit methodology and documentation requirements Qualifications To be successful in this role you have Bachelor s degree in computer science or management information systems with 3 years of strong experience in testing IT SOX controls preferably from Big4 Prefer candidates with one of the following certifications CIA CISA and CISM Strong knowledge of SOX requirements and the ability to assist with testing and documentation of IT process controls to support SOX compliance audits Having a risk-and-control mindset Good communication written and oral and analytical and critical thinking skills Exceptional skills in using Excel and Visio experience in using SAP and ServiceNow IRM preferred Ability to work both independently and as a team member Experience working with overseas teams is preferred Embraces the challenge of evaluating processes and controls in a fast-paced control environment Additional Information Work Personas We approach our distributed world of work with flexibility and trust Work personas flexible remote or required in office are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location To determine eligibility for a work persona ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service Equal Opportunity Employer ServiceNow is an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law In addition all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements Accommodations We strive to create an accessible and inclusive experience for all candidates If you require a reasonable accommodation to complete any part of the application process or are unable to use this online application and need an alternative method to apply please contact for assistance Export Control Regulations For positions requiring access to controlled technology subject to export control regulations including the U S Export Administration Regulations EAR ServiceNow may be required to obtain export control approval from government authorities for certain individuals All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities From Fortune 2025 Fortune Media IP Limited All rights reserved Used under license